Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2188257
Funding Year:
2011
470#:
399880000878519
471#:
806661
SPIN:
143019391
South-Tel Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The amount of the funding request was changed from $13,030.10 one-time charge to $9,573.10 one-time charge to remove: the ineligible product(s)/service(s) surge protector $47.00; Installation/consumables used with ineligibles $125.00; Paging & Access module $290.00, $2995 for labor charge associated with ineligibles.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,615.79
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,615.79
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,030.10
$13,030.10
One Time Ineligible Cost:
$0.00
$9,573.10
Total Cost:
$13,030.10
$9,573.10
Discount Percent:
90
90
Requested Amount:
$11,727.09
$8,615.79